银信科技
(300231)
| 流通市值：54.69亿 | | | 总市值：54.69亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 464,316,060.82 | 1,609,728,713.24 | 1,157,103,345.58 | 780,759,294.22 |
| 营业收入 | 464,316,060.82 | 1,609,728,713.24 | 1,157,103,345.58 | 780,759,294.22 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 442,165,437.58 | 1,533,904,790.95 | 1,097,195,286.99 | 730,593,459.42 |
| 营业成本 | 368,487,633.26 | 1,254,375,666.85 | 901,035,873.37 | 602,327,947.21 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,011,520.79 | 5,896,887.47 | 3,941,197.04 | 2,698,577.41 |
| 销售费用 | 37,452,931.95 | 129,678,656.76 | 84,998,745.59 | 62,390,219.66 |
| 管理费用 | 10,986,742.64 | 44,829,161.42 | 33,296,366.38 | 22,698,713.09 |
| 研发费用 | 21,149,459.75 | 76,433,160.74 | 59,525,557.56 | 32,888,500.27 |
| 财务费用 | 3,077,149.19 | 22,691,257.71 | 14,397,547.05 | 7,589,501.78 |
| 其中:利息费用 | 3,223,513.57 | 28,726,704.93 | 18,896,737.05 | 11,954,448.6 |
| 其中:利息收入 | 2,439,841.56 | 7,199,345.24 | 5,404,040.95 | 4,020,266.95 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 254,835.65 | -2,609,609.78 | -2,609,609.78 | -2,609,609.78 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 216,814.16 | -282,932.42 | -282,932.42 | -282,932.42 |
| 资产减值损失(新) | 70,439.32 | -185,061,635.21 | 500,684.23 | 475,501.24 |
| 信用减值损失(新) | -552,381.19 | -3,997,745.04 | 4,913,853.78 | 2,313,434.97 |
| 其他收益 | 296,500.54 | 1,323,433.95 | 556,184.85 | 400,155.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,436,831.72 | -114,804,566.21 | 62,986,239.25 | 50,462,384.25 |
| 加:营业外收入 | 30,365.92 | 240,402.78 | 145,153.52 | 51,023.99 |
| 减:营业外支出 | 76,484.54 | 775,395.43 | 757,335.43 | 750,832.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,390,713.1 | -115,339,558.86 | 62,374,057.34 | 49,762,575.66 |
| 减:所得税费用 | 286,508.17 | 2,653,176.34 | 11,428,411.36 | 9,305,758.31 |
| 六、净利润 | 22,104,204.93 | -117,992,735.2 | 50,945,645.98 | 40,456,817.35 |
| 持续经营净利润 | 22,104,204.93 | -117,992,735.2 | 50,945,645.98 | 40,456,817.35 |
| 归属于母公司股东的净利润 | 22,104,204.93 | -117,992,735.2 | 50,945,645.98 | 40,456,817.35 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | 0.05 | -0.28 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.05 | -0.28 | 0.12 | 0.1 |
| 八、其他综合收益 | 3,503.43 | -1,033,732.34 | 512,547.44 | 28,022.03 |
| 归属于母公司股东的其他综合收益 | 3,503.43 | -1,033,732.34 | 512,547.44 | 28,022.03 |
| 九、综合收益总额 | 22,107,708.36 | -119,026,467.54 | 51,458,193.42 | 40,484,839.38 |
| 归属于母公司股东的综合收益总额 | 22,107,708.36 | -119,026,467.54 | 51,458,193.42 | 40,484,839.38 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |